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Registration number: 12330299

Boscobel Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Boscobel Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Boscobel Consulting Ltd

Company Information

Director

Mr W E Meredith-Owen

Registered office

Boscobel
Hatton Rock
Stratford upon Avon
Warwickshire
CV37 0NU

Accountants

Stratford Accounting Limited 57a Henley Street
Stratford upon Avon
Warwickshire
CV37 6PT

 

Boscobel Consulting Ltd

(Registration number: 12330299)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,550

1,550

Current assets

21,533

23,321

Prepayments and accrued income

1,706

2,113

Creditors: Amounts falling due within one year

(17,482)

(16,429)

Net current assets

5,757

9,005

Total assets less current liabilities

7,307

10,555

Accruals and deferred income

(1,180)

(2,136)

 

6,127

8,419

Capital and reserves

6,127

8,419

1

General information

The company is a private company limited by share capital, incorporated in Engaland and Wales.

The address of its registered office is:
Boscobel
Hatton Rock
Stratford upon Avon
Warwickshire
CV37 0NU

These financial statements were authorised for issue by the director on 27 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Boscobel Consulting Ltd

(Registration number: 12330299)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 27 July 2026
 

.........................................
Mr W E Meredith-Owen
Director